Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:53:37 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_240523FTO_39488

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KHAMBHA

GJ-05-003-017-001/204 (Dhundhavana )

1105003000NRG24230520230009786

24/05/2023

jadav raghavbhai mavjibhai

1105003WL000772

jadav raghavbhai mavjibhai

00415

SBIN0060274

1722

1722

Processed

30/05/2023

1943865704

MR MAHESHBHAI RAGHAVBHAI JADAV

()

2

KHAMBHA

GJ-05-003-017-001/206 (Dhundhavana )

1105003000NRG24230520230009787

24/05/2023

CHAUHAN JIVRAJBHAI NANJIBHAI

1105003WL000772

CHAUHAN JIVRAJBHAI NANJIBHAI

00415

SBIN0060274

1743

1743

Processed

30/05/2023

1943865703

MR JIVRAJBHAI NANJIBHAI CHUHAN

()

3

KHAMBHA

GJ-05-003-017-001/223 (Dhundhavana )

1105003000NRG24230520230009800

24/05/2023

VAISHALIBEN MER

1105003WL000772

VAISHALIBEN MER

00415

SBIN0060274

1512

1512

Processed

30/05/2023

1943865702

MRS VAISHALIBEN MER

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHA	GJ1105003_240523FTO_39488	State Bank of India	SBIN0060274	KHADADHAR	4977

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